2020-12-31-accounts

Parish of Eyam Report		1 to 6
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Accounts		10to 16

ns towards the running Funds	and maintenance cos	ts of St Hugh's Church, Foolow.
		2020	2019
		2
Total income		7,468	16,722
Total expenditure		14,973	12,673
Net (expenditure)/income		(7,505)	4,049
Transfer to Unrestdcted	Funds	(2,000)
Funds brought forward		77,708	73,659
Funds carried forward		68,203	77,755

	Note	Unrestricted	Designated	Restricted	Total		Tots/
		Funds 2	Funds 6	Funds 2	2020 6		2019f
							note 12
INCOME
Donations and legacies Other trading activities Income from investments Church activities Other income	2(a) 2(b) 2(c) 2(d) 2(e)	136,767 7,449 235 10,717 1,680	4,854 2,250 364	44,532 981 3,633	186,153 9,699 1,580 10,717 5,313	'	163,538 27,749 2,607 15,306 7,937
TOTAL INCOME		156,848	7,468	49,146	213,462		2f7,137
EXPENDITURE
Church activities	3	174,329	13,351	9,588	197,268		208,185
Raising funds	4	4,154	1,622	143	5,919		12,223
TOTAL EXPENDITURE		178,483	14,973	9,731	203,187		220,388
NET INCOlillE/(EXPENDITURE)	FOR THE YEAR	(21,635)	(7,505)	39,415	10,275		(3,251)
Transfers between funds	9	2,000	(2,000)
TOTAL FUNDS BROUGHT FORWARD
AT 1STJANUARY 2020		55,237	77,708	168,354	301,299		304,550
		35,602	68,203	207,769	311,574		301,299
TOTAL FUNDS CARRIED FORWARD
AT31STDECEIIIIBER2020		35,602	68,203	207,769	311,574		301,299

2.	INCOME
			Unrestricted	Designated	Restricted		Total	Total
			Funds f	Funds f	Funds f		2020 f	2019 f
a)	Donations and legacies
	Planned Giving:
	Giving under Giff Aid scheme		93,799			900	94,699	96,305
	Income tax recoverable	on Gift Aid donations	23,702	1,597	5,785		3'l,084	29,060
	Other planned giving 8 collections		8,666				8,666	11,950
	Other donations and legacies		1,630	2,000	33,347		36,977	18,476
	Fabric fund box			1,257			12257	6,399
	Donations for flowers		25				25	248
	Grants received		8,945		4,500		13,445	1,100
			136,767	4,854	44,532		186,153	163,538
b)	Other trading activities
	Magazine sales		2,226				2,226	1,728
	Magazine advertising		3,100				3,100	3,638
	Pilgrimage book and candle sales		64	2,250			2,314	5,023
	Bookstall (inc wallbox)		1,974				1,974	11,070
	Other income from visitors		85				85	6,290
			7,449	2,250			66663	27,749
c)	Income from investments
	Dividends & interest		235	364		981	1,580	2,607
			235	364		981	1,580	2,607
d)	Church activities
	Fees for weddings &funerals		4,727				4,727	5,026
	Church centre lettings		1,436				1,436	3,953
	Parish expenses contributions		2,025				2,025	5,361
	Rectors fees due		20				20	120
	Contributions by Church	groups	2,509				2,509	846
			10,717				10717	15,306
e)	Other income
	Insurance receipts							1,000
	Sundry ordinary income		1,680		3,633		5,313	6,937
			1.666	~	3,633		6,313	7,937

4.	RAISING F		UN	D	S
								Unrestricted	Designated	Restricted	Total	Total
								Funds	Funds	Funds	2020	2019
								f	f	f	f	f
	Cost of generating					voluntary	income			143	143	167
	Expenditure		on		parish magazine			2,767			2,767	2,990
	Pilgrimage		book costs and candles						1,622		1,622	2849
	Expenditure		on		bookstall			1,387			1,387	6,217
								4,154	1,622	143	5,919	12,223
5.	DEBTORS		AND PREPAYMENTS
								Unrestricled	Designated	Restricted	Total	Total
								Funds	Funds	Funds	2020	2019
								f		f	f	f
	Income tax		recoverable					2,153		44	2,197	3,224
	Prepayments			and accrued income				2,871		321	3,192	4,794
								5,024		365	5,939	8,018
6.	CURRENT		LIABILITIES
								Unrestricted	Designated	Restricted	Total	Torsi
								Funds	Funds	Funds	2020	2019
								f	f	f	f	f
	Provision: gas			&elechicity accrued				1,280			1,280	1,826
	Provisions	for		other		services		713		989	1,702	2,519
	Accountancy							1,580			1,580	1,550
	Advertising		receipts			in advance		1,885			1,885	2,090
	Other receipts				in advance			203			203	557
	Deposits							100			100	170
	Sundry							38	309	462	809	802
								5,799	309	1,451	7,559	9,5'/4
7.	ANALYSIS		OF		NET ASSETSBYFUND
								Unrestricted	Designated	Restricted	Total	Total
								Funds	Funds	Funds	2020	2019
								f	f	f	f
	Fixed assets							4,068			4,068	2,730
	Current assets							37,333	68,512	209,220	315,065	308,083
	Current liabilities							(5,799)	(309)	(1,451)	(7,559)	(9,514)
								35,602	63,203	207,769	311574	301,299,

Tangible fixed assets	Tangible fixed assets	Tangible fixed assets						Freehold	Freehold	Church	Total
								Land and		Equipment
								Buildings
									f	2	2
Actual/Deemed	cost		at	1stJanuary 2020						61,742	61,742
			Additions Disposals							3,778 ~6,482	3,778 ~6482
			At	31st December 2020						59 D38	59038
			at	1stJanuary 2020						59,012	59,012
			Depreciation Depreciation		for the year on Disposals					2,440 ~6,482	2,440 ~6482
			At	31stDecember 2020						54,970	54,97D
Net book value			at	1stJanuary 2020						2,73D	2,730
			At	31stDecember 2020						4,D68	4,686
The Church Centre		is consecrated			and, therefore,	need not be brought		into these		accounts.
Church equipment		bought		in earlier	years and written		off in the accounts		of those	years has not	been valued
and brought into	these		accounts.
FUND DETAILS
							Unrestricted	Restricted		Total	Total
							funds		funds	2020	2019
							2
General fund							35,602			35,602	55,237
Bequest funds (designated)							30,942			30,942	31,050
Youth Worker fund		(designated)					11,368			11,368	24,335
Pilgrimage (designated)							2,660			2,660	4,048
Buildings &Churchyard			Fund (designated)				20,733			20733	18,275
Donations for others (designated)							2,500			2,500
Youth Worker fund									3,858	3,858	1,356
Fabric fund									23,316	23,316	25,490
Buildings &Churchyard			fund						27,179	27,179	29,834
MOPS									1,035	1,035	1,029
Staff salaries									94,084	94,084	93,637
Local Costs									4,204	4404	4,182
Donations for others									567	567	1,116
Mission to Spain									672	672	672
Pilgrimage									1,274	1474	1,637
Re-Ordering									51,311	51,311	8,673
Messy Church									269	269	269
Churchyard											459
							103,805		207,769	311,574	301,299

	Unrestricted	Designated	Restricted	Total
	Funds	Funds	Funds	2019
	2	2	2	2
INCOME
Donations and legacies	146,247	9,197	8,094	163,538
Other trading activities	23,717	4,032		27,749
Income from investments	468	634	1,505	2,607
Church activities	12,447	2,859		15,306
Other income	5,715		2,222	7,937
TOTAL INCOME	188,594	16,722	11,821	217,137
EXPENDITURE
Church activities	174,903	9,876	23,386	208,165
Raising funds	9,259	2,797	167	12,223
TOTAL EXPENDITURE	184,162	12,673	23,553	220,388
NET INCOME / (EXPENDITURE) FOR THE YEAR	4,432	4,049	(11,732)	(3,251)
Transfers between funds	1,100		(1,100)
TOTAL FUNDS BROUGHT FORWARD
AT 1STJANUARY 2019	49,705	73,659	181,186	304,550
TOTAL FUNDS CARRIED FORWARD
AT 31STDECEMBER 2019	55,237	77,708	168,354	301,299